460 Semi-annual (July 1-Dec 31) ecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from 07/01/08
through
12/31 /08
Date of election if
(Month, Day, '
COVER
i.,'< ~ . __ _ __._ ~
CU~PERTINO CITY
1. Type of Recipient Committee: All Committees -Complete Parts 1, z, 3, and a.
® Officeholder, Candidate Controlled Committee ^ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall Q Controlled
(AlsoComp/etePart5) Q Sponsored
(Also Complete Part 6)
^ General Purpose Committee
Sponsored
Q Small Contributor Committee
Q Political Party/Central Committee
3. Committee Information
I.D. NUMBER
E'S NAME IF NO COMMITTEE)
Re-elect Kris Wang for City Council
STREET ADDRESS (NO P.O. BOX)
7645 Dumas Dr
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408931-6186
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Lucy Lu
MAILING ADDRESS
10720 Orline Ct
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-255-2275
NAB OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge th r~nformation contained herein and in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing istrue and correct. ~" .~
Executed on 1 /30/09
Executed on 1/30/09
Date
Executed on
Date
Executed on
Date
^ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
2. Type of Statement:
^ Preelection Statement
[~ Semi-annual Statement
^ Termination Statement
(Also file a Form 410 Termination)
^ Amendment (Explain below)
;:RL IFORrvI ~~:
~ 6
F ORS
1~
~- ~-
1 For Official Use Only
K
^ Quarterly Statement
^ Special Odd-Year Report
^ Supplemental Preelection
Statement -Attach Form 495
By
By
By
By
Signature ofControlling Officeholder, Candidate, State M~sure Proponent FPPC Form 460 (January/O6)
FPPC Toll-Free Helpline: 866/ASKfPPC (86612753772)
State of California
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period . ~
Summary Page to whole dollars. I ~~~
from 07/01/08
through 12/31/08 page 2 of 5
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER ~ I.D. NUMBER
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and
9 ry
(FROM ATTACHEDSCHEDULES) TOTALTODATE
General Elections
1. Monetary Contributions .............................. ............. scneduieA,Line3 $ 0.00 $ 500.00
00
0 0
00 1/1 through 6/30 7/1 to Date
2. Loans Received ......................................... ............. schedule s, Line 3
.
.
3
SUBTOTAL CASH CONTRIBUTIONS
AddLines t +2
$ 0.00 $
500.00 20. Contributions
. ........ ................. Received $ $
4 Nonmonetary Contributions scnedulec
Line3 0.00 0.00
. ....................... ,
............. 21. Expenditures
5 TOTAL CONTRIBUTIONS RECEIVED .••.••. .•.••.....•......•.• Addlines3+4 $ 0.00 $ 500.00 Made $ $
.
Expenditures Made
6. Payments Made ................................. ...................... scnedule E, Line 4 $
7. Loans Made ....................................... ...................... Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS .......... .......................... Add Liness+7 $
9. Accrued Expenses (Unpaid Bills) ..... ..........................scnedu/eF, Linea
10. Nonmonetary Adjustment ................. ......................... scnedule c, Line 3
11. TOTAL EXPENDITURES MADE ......... .......................AddLinesB+g+to $
2762.41 $
0.00
L762.41 $
0.00
0.00
2762.41 $
Current Cash Statement
12. Beginning Cash Balance ....................... PreviousSUmmaryPage, line is $ 26632.11
13. Cash Receipts ................................................... Column A, line 3 above 0.00
14. Miscellaneous Increases to Cash ........................... scnedulel,Linea 57.26
15. Cash Payments .................................................. Column A, Line 8 above 2762.41
16. ENDING CASH BALANCE .......... Add Lines t2 + 13 + 14, then subtract Line t5 $ 23926.96
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... schedule e, Part 2 $
Cash Equivalents and Outstanding Debts
y
18. Cash Equivalents ........................................ see instructions on reverse $
19. Outstanding Debts ......................... Add line 2+Line 9 in Column e above $ U
18858.00
0.00
I tSt55t5.00
0.00
0.00
18858.00
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
~J $
J~ $
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)
SChedUle E Type or print in ink. Statement covers period
Pa m@I1tS Made Amounts may be rounded
y to whole dollars. 07/01/08
from
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
through 12/31/08,
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
Page 3 of 5
I.D. NUMBER
CINP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, a-mail)
NAME AND ADDRESS OF PAYEE
(IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Quota Int'I of Cupertino community function -nonprofit
CVC 125.00
FHDA Foundation fundraising for education
CVC 175.00
Life Academy nonprofit function
CVC 2200.00
•.~v
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ ~- f ~~
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
2. Unitemized payments made this period of under $100 .......................................................................................................................................... $
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
2762.41
0.00
0.00
2762.41
FPPC Form 460 (January/O5)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275772)
Schedule E Type or print in ink.
~COI1tF11llat1011 Sheet) Amounts maybe rounded
to whole dollars.
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Statement covers period
from 07/01 /08
through 12/31/08
SCHEDULE E (CONT.)
- Page ~_ of 5
LD.NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CJVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
~ independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, a-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Otto Lee for 2008
CTB campaign contribution
262.41
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 262.41
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Sr_hedulp I
Sr.HFntu F I
.~~_ _. r ........ ......
Miscellaneous Increases t0 Cash Amounts may be rounded
towhole dollars.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 07/01/08
through 12/31/08
~ -
s
Page 5 of 5
NAME OF FILER
I.D. NUMBER
DATE
RECEIVED FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT AMOUNT OF
INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
Schedule I Summary
1. Itemized increases to cash this period ........................................................................................................................ $
2. Unitemized increases to cash of under $100 this period ............................................................................................. $
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $
o.oo
57.26
0.00
57.26
FPPC Forth 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)